Internal Controls Auditors for a Shared Services (Volume hiring) c/o JFI

The role will undertake audits primarily for the purpose of internal controls assurance while also assisting in the delivery of both the Shared Services-specific annual audit program and audit reviews.ResponsibilitiesEnsure that review work is aligned and the assurance methodology.Monitor and address Global Shared Services regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirementsDeliver assigned work to expected quality and in line with assurance methodology and professional standards.Identify and propose improvements to the assurance testing programs.Collaborate with key stakeholders by sharing knowledge and delivering against audit requests and inquiries Apply professional and accounting judgement to not only assess the performance of controls but also evaluate the adequacy and completeness of the supporting documentationChallenge divisional accounting teams to remediate control deficiencies.Review work and provide technical knowledge and guidance to ensure the adequacy of the review proceduresExamine reports and related documentation, and demonstrate an attention to detail, to ensure achievement of business objectivesQualificationsGraduate of BS AccountancyAt least 3 years of experience in Internal Controls/AuditCertified Public Accountant is a plusStrong understanding of risk and internal control conceptsPreferably with experience in BPO/Shared services, Insurance, Banking/Financial Services, Audit firms or multinational companiesUnderstanding of internal auditing standards, governance frameworks and risk assessment practicesAbove average communication skillsHybrid set- up (8x a month)Available schedules - Day or Midshift

John Clements Consultants Inc. pioneered the recruitment business in the Philippines. We are the leading HR solutions company with a 40-year experience in management consultancy, recruitment and placement, psychological assessment, outsourcing and staff augmentation both for local and international markets. We cater to a wide range of clientele belonging to different industries, primarily multinational and top local companies. We service 100 of the Fortune 500 companies.Professional Staffers, a division of John Clements Consultants, Inc. is the market leader in providing strategic and quality HR solutions. We are acknowledged strong industry partner in steering careers for professional staff as well as junior to mid-level executives.HEAD OFFICEJohn Clements Consultants, Inc.Level 12B, LKG Tower6801 Ayala AvenueMakati CityWEBwww.johnclements.comFACEBOOKJohn Clements Consultants, Inc.Professional Staffers